Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 138,075 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 84,000 | |||||||
14/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 700,656 | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 228,600 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 214,080 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 228,990 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 116,730 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:23 AM. |